$349M SB fuels MATOC - SB set-aside - US and outlying areas

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9128F21D0054
Awardee
Awarding agency
Task orders
4 $8,777,183 obligated

Award facts

Combined order value
  • $8,777,183 Current, with exercised options
  • $9,038,874 Potential, with all options
Last date to order 76% complete
IDV ceiling 3% used
$349,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 19 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Army Corps of Engineers Engineering District Omaha awarded an indefinite-delivery, multiple-award contract to Gsi-Enet JV LLC, a self-certified small disadvantaged business and Native Hawaiian organization-owned entity, on July 8, 2021, with a $349 million ceiling and total small business set-aside designation. The Small Business Fuels Multiple Award Task Order Contract (SB Fuels MATOC) runs through July 7, 2028, providing construction, maintenance, repair, demolition, tank rehabilitation, cleaning, and emergency inspection services for fuel storage complexes and associated infrastructure nationwide. Task orders range from $500,000 to $12 million.

Place of performance spans the United States and outlying areas, with recent delivery orders executed in Hawaii, Utah, California, and Ohio. The originating solicitation, posted September 14, 2020, sought an estimated six firm-fixed-price indefinite-delivery contracts on a small business set-aside basis for a four-year base period with an optional three-year extension.

Recent task-order activity issued under this IDIQ includes a $951,493.77 generator replacement order from Army Corps of Engineers Engineering District Omaha at Dugway Proving Ground, Utah (awarded September 26, 2025, completion November 9, 2026); a $3.33 million excavation and demolition order from Defense Logistics Agency for a Type II hydrant system at Beale Air Force Base, California (awarded April 30, 2025, completion April 30, 2026); a $4.76 million API tank repair order from the Department of Energy for Vienna Center, Ohio (awarded September 26, 2024, completion November 10, 2025); and a $2.5 million minimum guarantee delivery order for fuel-related services supporting Army Corps operations in Honolulu, Hawaii (awarded July 8, 2021, completion July 7, 2028).

Task orders

Task order Ordering agency Obligated Awarded
Dugway generator replacement W9128F25FA188 ENDIST Omaha (USACE) $935,255
This project includes excavation, demolition, and disposal of the type II hydrant system at beale AFB W9128F25FA020 ENDIST Omaha (USACE) $3,182,720
FAC 02001 API tank repairs YNG MR W9128F24F0248 ENDIST Omaha (USACE) $4,659,208
Minimum guarantee - $349M SB fuels MATOC W9128F21F0174 ENDIST Omaha (USACE) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Add clause RFO 52.222-90, addressing DEI discrimination by federal contractors, in accordance with dfars CD 2026-O0040, revision 1 $0
Exercise an Option P00007 · Base year - $349M SB fuels MATOC - SB $0
Other Administrative Action P00006 · Implement executive order 14173 ending illegal discrimination and restoring merit based opportunity and class deviation 2025 O0003 restoring merit based… $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · Base year - $349M SB fuels MATOC - SB $0
Other Administrative Action P00003 · Administrative modification to update ombudsman clause $0
Other Administrative Action P00002 · E.O. 14042 construction DB & DBB support petroleum, oil and lubricants MATOC $0
Change Order P00001 · Base year - $349M SB fuels MATOC - SB $0
Original award $0

Quick answers

Who was awarded contract W9128F21D0054?

W9128F21D0054 was awarded to Gsi-Enet JV LLC by ENDIST Omaha (US Army Corps of Engineers) on July 8, 2021.

How much is contract W9128F21D0054 worth?

Orders under W9128F21D0054 have obligated $8,777,183. Their combined potential value, with all options, is $9,038,874. W9128F21D0054's own ceiling is $349,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract W9128F21D0054?

4 orders have been placed under W9128F21D0054, the latest on September 26, 2025.

Who can order from contract W9128F21D0054?

W9128F21D0054 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F21D0054 competed?

The extent of competition for W9128F21D0054 was full and open competition after exclusion of sources. The government received 19 offers. It was set aside: Total Small Business.

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